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Published May 13, 2024 at 8:00 PM

Updated May 14, 2024

Site work for a water / sewer project in Cincinnati, Ohio. Completed plans call for site work for a water / sewer project.

For furnishing all materials, labor, and equipment and performing all work necessary to Furnish and Install Ductile Iron Pipe and Fittings, Copper Pipe and Fittings, and other work necessary or incidental to the installation of the proposed water main. It is understood that the quantities are approximate only and shall not govern the amount required during the contract period. The estimated quantities indicated will be used solely for the purpose of making a tabulation of the bids. Bidders are to complete the Excel pricing sheet in the shaded areas 099-01--14 Please submit questions via email by 12:00 PM ET on April 2, 2024. LIQUIDATED DAMAGES: The amount of liquidated damages to be paid by the contractor for each and every working day that he is in default is $1,000.00. COMPLETION OF WORK: The contractor shall secure delivery of all equipment and materials required and shall complete on-site work within Two Hundred (200) calendar days from receipt of notice to begin work. Bond Notes: A Bid Bond, deposit of cash or Certified Check, Bank Cashier's or Bank Official's Check drawn on a solvent bank payable to the Treasurer of the City of Cincinnati, in the amount of not less than ten percent (10%) of the total amount of the bid must accompany each bid as a guarantee that if the bid is accepted a contract will be entered into. The contractor will be required to provide performance surety in the amount of 100% of the contract value. A performance bond surety shall be kept fully in effect for one year following the acceptance of the final statement of costs by the City Manager. If surety is a cashier's check or certified check, such surety will be refunded to contractor one year following the acceptance of the final statement of cost by the City Manager. The MBE subcontracting goal for this bid is 14%. The WBE subcontracting goal for this bid is 5%. Bid Result : Core and Main - Bid Package A - General Construction - $ 174,958.00 Bid Package B - Plumbing Construction - $ 774,000.00

Bid Results

Water / Sewer

$948,958.00

Public - City

Site Work

18

3

2

2

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